UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6:
RDT&E Management Support
COST ($ in Millions)
Prior
Years
FY 2014
FY 2015
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT SUPPORT)
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Cost To
FY 2020 Complete
Total
Cost
Total Program Element
- 92.253
105.927
102.264
- 102.264
108.292
108.880
109.369
111.101 Continuing Continuing
DT6: JOINT DOCTRINE AND
TRAINING SUPPORT (RDT&E
MGT SUPPORT)
- 4.602
4.868
4.744
- 4.744
5.116
5.254
5.254
5.325 Continuing Continuing
DW6: MAJOR RANGE AND
TEST FACILITY BASE (MRTFB)
- 52.667
56.166
51.878
- 51.878
52.475
52.190
52.212
53.039 Continuing Continuing
LS6: LABORATORY SUPPORT
- 0.731
12.132
10.120
- 10.120
12.305
12.533
12.768
12.948 Continuing Continuing
MS6: RDT&E MGT SUPPORT
- 31.258
28.782
31.411
- 31.411
34.462
34.885
35.116
35.654 Continuing Continuing
O49: JOINT CONCEPT
DEVELOPMENT AND
EXPERIMENTATION
PROGRAM
- 2.995
3.979
4.111
- 4.111
3.934
4.018
4.019
4.135 Continuing Continuing
A. Mission Description and Budget Item Justification
This Budget Activity includes research, development, testing and evaluation management support for the Department of Defense (DoD) Chemical and Biological
Defense Program (CBDP).
Program Element 0605384BP supports Joint Doctrine and Training (Project DT6), sustains the technical test capability at West Desert Test Center (WDTC) (Project
DW6); sustains the core Department of Defense (DoD) Science and Technology (S&T) laboratory infrastructure (Project LS6), provides for program management and
financial management support (Project MS6), and supports the Joint Concept Development and Experimentation (JCDE) program (Project O49).
The Joint Training and Doctrine Support (DT6) project funds development of Joint Doctrine and Tactics, Techniques, and Procedures (TTPs) for developing CB defense
systems. This project also funds CB modeling and simulation to support the Warfighter.
The Major Range and Test Facility Base (MRTFB) is a set of test installations, facilities, and ranges which are regarded as "national assets". These assets are sized,
operated, and maintained primarily for DoD test and evaluation missions. However, the MRTFB facilities and ranges are also available to commercial and other
users on a reimbursable basis. WDTC is designated as the primary element of the MRTFB to primarily conduct CB Defense test and evaluation. The DW6 Project
provides operating funds to WDTC to ensure that DoD test customers are only charged direct costs of testing and that overhead expenses are centrally funded. It
finances the required institutional test operating costs. Institutional test operating costs include institutional civilian and contractor labor; repair and maintenance of test
instrumentation, equipment, and facilities; and replacement of test equipment.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 1 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
R-1 Program Element (Number/Name)
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6:
PE 0605384BP / CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT SUPPORT)
RDT&E Management Support
The Laboratory Support (LS6) project funds laboratory infrastructure to maintain and enhance DoD infrastructure capabilities to counter an expanding threat space,
exploit advances in technology; and develop and transition CB defense equipment and countermeasures to the Warfighter.
The management support (MS6) project, provides management support for the DoD CBDP to allow program overview and integration of overall medical and nonmedical programs by the Assistant Secretary of Defense for Nuclear, Chemical, and Biological Defense Programs (ASD(NCB)), through the Deputy Assistant
Secretary of Defense for Chemical Biological Defense Programs (DATSD(CBD)); funds management by the Defense Threat Reduction Agency (DTRA); Development,
coordination, and approval of joint CBRND requirements, management of multi-service and joint CBRND doctrine, tactics, techniques and procedures; training, leader
development, education, exercises, and development of the CBDP Program Objective Memorandum (POM) by the Joint Requirements Office; Joint RDA planning, input
to the Annual Report to Congress and Program Objective Memorandum (POM) development by the Program Analysis and Integration Office (PAIO); review of Joint
plans and the consolidated CB Defense POM Strategy by Army in its Executive Agent role.
The management support project also funds the Test and Evaluation (T&E) Executive mission to establish test infrastructure investment strategy and adequate testing
for Developmental Testing (DT) and Operational Testing (OT) of Department of Defense (DoD) Chemical Biological Defense (CBD) systems and components throughout
the systems' acquisition life cycle, as required in the RDA Plan under the Joint Test Infrastructure Working Group (JTIWG) program. The JTIWG program funds T&E
Early Involvement, test threat planning, Fielded Equipment Assessments, T&E studies, and T&E Standards planning and development to support testing the CBD
systems for all services to include radiological, nuclear, medical T&E efforts.
The Joint Concept Development and Experimentation (O49) project funds the planning, conduct, evaluation, and reporting on Joint tests (for other than developmental
hardware) and accomplishment of operational research assessments in support of requirements received from the Services and the Combatant Commanders for
already fielded equipment and systems.
This Budget Activity also funds Program Element 0605502BP, which supports the Small Business Innovative Research (SBIR) program. The overall objective of the
Chemical and Biological Defense (CBD) SBIR program is to improve the transition or transfer of innovative CBD technologies between DoD components and the private
sector for mutual benefit. The CBD program includes those technology efforts that maximize a strong defensive posture in a CB environment using passive and active
means as deterrents. These technologies include CB detection; information assessment (identification, modeling, and intelligence); contamination avoidance; and
protection of both individual soldiers and equipment.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 2 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6:
RDT&E Management Support
FY 2014
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
89.346
92.253
2.907
- - - - - 4.256
-1.349
- R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT SUPPORT)
FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total
105.944
105.927
-0.017
- - - - - - - -0.017
108.472
102.264
-6.208
- - - 108.472
102.264
-6.208
-6.208
- -6.208
Change Summary Explanation
Funding: N/A
Schedule: N/A
Technical: N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 3 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
Project (Number/Name)
DT6 / JOINT DOCTRINE AND TRAINING
SUPPORT (RDT&E MGT SUPPORT)
FY 2019
DT6: JOINT DOCTRINE AND
TRAINING SUPPORT (RDT&E
MGT SUPPORT)
- 4.602
4.868
4.744
- 4.744
5.116
5.254
5.254
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
5.325 Continuing Continuing
- A. Mission Description and Budget Item Justification
The activities of this project directly support the Joint Service CB defense program; in particular, the development of Joint Chemical, Biological, Radiological, and
Nuclear (CBRN) defense capability requirements and the improvement of CBRN defense related doctrine, education, training, and awareness at the Joint and Service
levels. This effort provides for: (1) Development, coordination, and integration of Joint CBRN defense capability requirements; (2) Development/revision of medical
and non-medical CBRN defense Multi-Service Tactics, Techniques, and Procedures (MTTP) and development/revision of Joint Doctrine and Tactics, Techniques, and
Procedures (JTTP); (3) The CBDP Joint Senior Leader Course (JSLC); (4) Assistance in correcting training and doctrine deficiencies covered in the lessons learned
process, combat operations, capability development studies and Department of Defense Inspector General (DODIG) and Government Accountability Office (GAO)
reports and; (5) Support of current and planned CBRN defense studies, analysis, training, exercises, and war games; determine overlaps, duplication, and shortfalls; and
build and execute programs to correct shortfalls in all aspects of CBRN defense across all DoD mission areas.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
4.602
Title: 1) JRO DT
Description: The purpose of this requirement is to provide technical and subject matter expert (SME) support in the areas of:
related Chemical, Biological, Radiological, and Nuclear Defense (CBRND)/Countering Weapons of Mass Destruction (CWMD);
Joint and Multi-Service doctrine development; Joint and Service training, leadership development, education, and exercises.
Specifically, support is needed to:
1. Conduct technical reviews of Joint and Multi-service CBRN Defense/CWMD doctrinal materials and develop CBRND/CWMD
related Multi-Service Tactics, Techniques, and Procedures (MTTP) manuals.
2. Plan and conduct CBRN defense/CWMD Joint Professional Military Education (JPME).
3. Provide CBRN defense/CWMD planning, execution and SME support to Combatant Command (CCMD) and Joint Task Force
(JTF) level exercises.
4. Conduct staff and leader CBRN defense/CWMD training for CCMD and JTF level commands.
Provides support to the National Defense University (NDU) Center for the Study of Weapons of Mass Destruction (WMD) to
support their efforts as the Chairman's focal point for CWMD JPME.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 4 of 19
R-1 Line #149
FY 2015
4.815
FY 2016
4.744
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
DT6 / JOINT DOCTRINE AND TRAINING
SUPPORT (RDT&E MGT SUPPORT)
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
FY 2015
FY 2016
FY 2014 Accomplishments:
Provided support to Joint and Multi-service doctrine development. This includes preparation of various Joint publications which
then inform Multi-Service Tactics, Techniques, and Procedures (MTTPs). JRO supported COCOM scenario development and
controller/evaluator training by providing Subject Matter Experts (SMEs) to exercises. JRO supported training efforts at various
Joint Senior Leadership schools.
FY 2015 Plans:
Continue to support Joint and Multi-service doctrine development. This includes preparation of various Joint publications which
then inform MTTPs. JRO will continue to support COCOM scenario development and controller/evaluator training by providing
SMEs to exercises. JRO will continue to support training efforts at various Joint Senior Leadership schools.
FY 2016 Plans:
Continue to support Joint and Multi-service doctrine development. This includes preparation of various Joint publications which
then inform MTTPs. JRO will continue to support COCOM scenario development and controller/evaluator training by providing
SMEs to exercises. JRO will continue to support training efforts at various Joint Senior Leadership schools.
Title: 2) SBIR/STTR
- 0.053
- 4.602
4.868
4.744
FY 2015 Plans:
SBIR/STTR - FY15 - Small Business Innovative Research.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
E. Performance Metrics
N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 5 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
Project (Number/Name)
DW6 / MAJOR RANGE AND TEST
FACILITY BASE (MRTFB)
FY 2018
FY 2019
DW6: MAJOR RANGE AND
TEST FACILITY BASE (MRTFB)
- 52.667
56.166
51.878
- 51.878
52.475
52.190
52.212
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
53.039 Continuing Continuing
- A. Mission Description and Budget Item Justification
Project provides the technical and operational capability for testing Department of Defense (DoD) Chemical and Biological (CB) defense materiel, equipment, and
systems from concept through production at West Desert Test Center (WDTC), a Major Range and Test Facility Base (MRTFB) located at Dugway Proving Ground
(DPG). Project provides overhead (institutional) funding required to operate WDTC in compliance with Section 232 of the National Defense Authorization Act (NDAA) for
FY03 (Public Law 107-314 - December 2002).
WDTC is the reliance center for all DoD CB defense testing and provides the United States' only combined range, chamber, toxic chemical lab, and bio-safety level-3
(BSL-3) test facility. Total institutional test operating costs are to be provided by the OSD Chemical and Biological Defense Program IAW Program Budget Decision 250
(1996).
WDTC uses state-of-the-art chemical and life sciences test facilities and test chambers to perform CB defense testing of protective gear, decontamination systems,
detectors, equipment, and non-materiel CB defense solutions while maintaining safety, security, and surety of chemical agents and biological pathogens. WDTC also
provides a fully instrumented outdoor range capability for testing with simulants that can be correlated to the laboratory testing with live agents to ensure reliable and
repeatable data is generated to support acquisition decisions of CB defense equipment.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
35.103
Title: 1) WDTC, MRTFB
FY 2014 Accomplishments:
Maintained WDTC technical test capability and operations to include institutional civilian labor costs. These civilian personnel
ensured the safe and efficient operations of the MRTFB and included safety, security, resource management, surety operations,
range control, environmental oversight, workload management, and training. This represented the civilian labor and MRTFB
operating costs required to support operations, which could not be directly tied to a single test customer.
FY 2015 Plans:
Maintains WDTC technical test capability and operations to include institutional civilian labor costs. These civilian personnel
ensure the safe and efficient operations of the MRTFB and include safety, security, resource management, surety operations,
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 6 of 19
R-1 Line #149
FY 2015
34.849
FY 2016
30.555
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
DW6 / MAJOR RANGE AND TEST
FACILITY BASE (MRTFB)
B. Accomplishments/Planned Programs ($ in Millions)
range control, environmental oversight, workload management, and training. This represents the civilian labor and MRTFB
operating costs required to support operations, which cannot be directly tied to a single test customer.
FY 2014
FY 2015
FY 2016
FY 2016 Plans:
Maintains WDTC technical test capability and operations to include institutional civilian labor costs. These civilian personnel
ensure the safe and efficient operations of the MRTFB and include safety, security, resource management, surety operations,
range control, environmental oversight, workload management, and training. This represents the civilian labor and MRTFB
operating costs required to support operations, which cannot be directly tied to a single test customer.
Title: 2) WDTC, MRTFB
9.060
11.757
12.504
1.918
1.937
1.956
FY 2014 Accomplishments:
Provided for ongoing sustainment of existing test instrumentation and equipment at WDTC, in support of their operations.
Supported annual service contracts for equipment operation, diagnostics, and calibration, as well as routine life-cycle and userelated replacement of existing field, administrative, and analytical instrumentation components and systems.
FY 2015 Plans:
Provides for ongoing sustainment of existing test instrumentation and equipment at WDTC, in support of their operations.
Supports annual service contracts for equipment operation, diagnostics, and calibration, as well as routine life-cycle and userelated replacement of existing field, administrative, and analytical instrumentation components and systems.
FY 2016 Plans:
Provides for ongoing sustainment of existing test instrumentation and equipment at WDTC, in support of their operations.
Supports annual service contracts for equipment operation, diagnostics, and calibration, as well as routine life-cycle and userelated replacement of existing field, administrative, and analytical instrumentation components and systems.
Title: 3) WDTC, MRTFB
FY 2014 Accomplishments:
Provided WDTC with a dedicated and specially trained, 24-hour, support staff who operated and maintained all critical control
systems, such as, highly complex heating, ventilation, and air conditioning (HVAC) systems and decontamination systems within
WDTC's Material Test Facility (MTF), Combined Chemical Test Facility (CCTF), and Life Sciences Test Facility (LSTF) Complex.
FY 2015 Plans:
Provides WDTC with a dedicated and specially trained, 24-hour, support staff who operate and maintain all critical control
systems, such as, highly complex HVAC systems and decontamination systems within WDTC's MTF, CCTF, and LSTF Complex.
FY 2016 Plans:
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 7 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
DW6 / MAJOR RANGE AND TEST
FACILITY BASE (MRTFB)
B. Accomplishments/Planned Programs ($ in Millions)
Provides WDTC with a dedicated and specially trained, 24-hour, support staff who operate and maintain all critical control
systems, such as, HVAC systems and decontamination systems within WDTC's MTF, CCTF, and LSTF Complex.
Title: 4) WDTC, MRTFB
FY 2014
FY 2015
FY 2016
5.758
5.838
5.870
0.828
0.972
0.993
- 0.813
- FY 2014 Accomplishments:
Supported the WDTC defense mission by funding contractor labor overhead costs. This is the institutional cost of providing
contractual effort to this MRTFB including chemical and biological analysis, field support, planning, and report documentation.
FY 2015 Plans:
Supports the WDTC defense mission by funding contractor labor overhead costs. This is the institutional cost of providing
contractual effort to this MRTFB including chemical and biological analysis, field support, planning, and report documentation.
FY 2016 Plans:
Supports the WDTC defense mission by funding contractor labor overhead costs. This is the institutional cost of providing
contractual effort to this MRTFB including chemical and biological analysis, field support, planning, and report documentation.
Title: 5) NTA TEST
FY 2014 Accomplishments:
Maintained current synthesis capability (personnel expertise and existing instrumentation) and analytical processes and methods
developed through FY13. Limited technology transfers between DPG and Edgewood Chemical Biological Center (ECBC). This
capability is critical to facilitate successful transition between Science and Technology (S&T) and Test and Evaluation (T&E) for
Non Traditional Agent (NTA) and evolving threats.
FY 2015 Plans:
Continues to maintain synthesis capability (personnel expertise and existing instrumentation) and analytical processes and
methods developed through FY13. Limited technology transfers between DPG and ECBC. This capability is critical to facilitate
successful transition between S&T and T&E for NTA and evolving threats.
FY 2016 Plans:
Supports the verification and validation efforts of infrastructure improvements for programs of record testing. Continues to
maintain synthesis capability in other than Class 1 compounds. Continues to support the readiness of test infrastructure,
instrumentation, and equipment along with applying current test procedures for other than Class 1 compounds.
Title: 6) SBIR/STTR
FY 2015 Plans:
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 8 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
DW6 / MAJOR RANGE AND TEST
FACILITY BASE (MRTFB)
B. Accomplishments/Planned Programs ($ in Millions)
SBIR/STTR - FY15 - Small Business Innovative Research.
FY 2014
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
E. Performance Metrics
N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 9 of 19
R-1 Line #149
52.667
FY 2015
56.166
FY 2016
51.878
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
Project (Number/Name)
LS6 / LABORATORY SUPPORT
FY 2019
LS6: LABORATORY SUPPORT
- 0.731
12.132
10.120
- 10.120
12.305
12.533
12.768
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
12.948 Continuing Continuing
- A. Mission Description and Budget Item Justification
This project (LS6) provides for the sustainment and modernization of the DoD laboratory infrastructure capabilities to counter an expanding threat space, exploit
advances in technology, and develop and transition chemical and biological (CB) defense equipment and countermeasures to the Warfighter. This laboratory
infrastructure project upgrades key systems to the current state-of-the-art capabilities. Key systems include: gas filters, mechanical/electrical, fume hoods and duct
work and structural systems. Also provides for the initial equipment outfitting of new facilities. This project will ensure that the necessary surety operations can be
conducted effectively and safely in support of Chemical and Biological Defense Program (CBDP) RDTE programs. As a force multiplier, this project will provide more
robust capabilities to the CBDP and ensure continuity of operations and environmental compliance.
B. Accomplishments/Planned Programs ($ in Millions)
Title: 1) LABINF - Edgewood Chemical Biological Center Surety Facility Sustainment
FY 2014
0.731
FY 2015
10.724
FY 2016
8.949
- 1.247
1.171
FY 2014 Accomplishments:
Performed general facility sustainment in key surety facilities. Included general safety, structural, exterior, interior, and utility
sustainment.
FY 2015 Plans:
Perform general facility sustainment and modernization in key surety facilities that support the Chemical Biological Defense
Program (CBDP). Provides for gas filter maintenance and changeout, sustainment of critical laboratory systems (fume hoods,
exhaust systems, control systems, electrical/mechanical systems, plumbing, emergency backup power), and modernization of key
chemical and biological surety laboratories.
FY 2016 Plans:
Perform general facility sustainment and modernization in key surety facilities that support the Chemical Biological Defense
Program (CBDP). Provides for gas filter maintenance and changeout, sustainment of critical laboratory systems (fume hoods,
exhaust systems, control systems, electrical/mechanical systems, plumbing, emergency backup power), and modernization of key
chemical and biological surety laboratories.
Title: 2) LABINF - USAMRIID/USAMRICD Infrastructure Support
FY 2015 Plans:
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 10 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
LS6 / LABORATORY SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
Provide laboratory infrastructure support to laboratory operations, facilities sustainment, and regulatory compliance for critical
chemical biological defense activities at the U.S. Army Medical Research Institute for Infectious Diseases and the U.S. Army
Medical Research Institute for Chemical Defense.
FY 2014
FY 2015
FY 2016
FY 2016 Plans:
Provide laboratory infrastructure support to laboratory operations, facilities sustainment, and regulatory compliance for critical
chemical biological defense activities at the U.S. Army Medical Research Institute for Infectious Diseases and the U.S. Army
Medical Research Institute for Chemical Defense.
Title: 3) SBIR/STTR
- 0.161
- 0.731
12.132
10.120
FY 2015 Plans:
SBIR/STTR - FY15 - Small Business Innovative Research.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
E. Performance Metrics
N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 11 of 19
R-1 Line #149
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
FY 2019
MS6: RDT&E MGT SUPPORT
- 31.258
28.782
31.411
- 31.411
34.462
34.885
35.116
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
35.654 Continuing Continuing
- A. Mission Description and Budget Item Justification
This project provides management support for the DoD Chemical and Biological Defense Program (CBDP). It includes program oversight and integration of overall nonCBRN Defense Equipment (non-CDE) and CBRN Defense Equipment (CDE) programs by the Assistant Secretary of Defense for Nuclear, Chemical, and Biological
Defense Programs (ASD(NCB)) and defense programs through the Deputy Assistant Secretary of Defense for Chemical and Biological Defense (DASD(CBD)). Funds
execution management is provided by DTRA.
The project also provides for the development, coordination and integration of Joint Chemical, Biological, Radiological and Nuclear (CBRN) defense capability
requirements, including assistance and support to the Combatant Commanders (COCOMs) and Services to improve CBRN defense related doctrine, education, training,
and awareness by the Joint Requirements Office (JRO); preparation of Joint Capability Integration and Development System (JCIDS) documents in accordance with
Chairman of The Joint Chiefs of Staff Instruction CJCSI 3170.01H dated 10 January 2012; Joint CBRN Defense Research, Development, and Acquisition (RDA)
planning; input to the CBD Annual Report to Congress; and program guidance development by the Program Analysis and Integration Office (PAIO).
The project includes programming support for the Joint Service CB Information System (JSCBIS) which serves as a budgetary and informational database for the DoD
CBDP. Also included within the project is financial management services to include fund distribution, execution reporting, and fiscal financial statements.
This project also supports the Chemical, Biological, Radiological and Nuclear Defense (CBRND) Test and Evaluation (T&E) Executive, who is responsible for the
planning, balancing, and oversight of test infrastructure and test technology requirements to support Developmental Testing (DT) and Operational Testing (OT) of DoD
CBRND systems, as outlined in the RDA Plan. The CBRND T&E Executive oversees the Enterprise processes to develop and sustain standardized T&E methodologies
and validated instrumentation and infrastructure to ensure the adequacy of test for CBRND systems in alignment with acquisition milestones and associated decision
points. The Joint Test Infrastructure Working Group (JTIWG) program funds T&E Early Involvement; test threat planning; T&E studies; and T&E standards planning and
development to support CBRND testing for all Services to include medical T&E efforts.
The CBRND T&E Executive directly supports OSD T&E oversight acquisition programs and provides the mechanism for early T&E involvement in the acquisition
process. The CBRND T&E Executive provides the T&E infrastructure investment strategy and coordinates investment planning and T&E capabilities validation among
the Joint Service Community to ensure that program needs are met. The CBRND T&E Executive oversees the T&E processes to ensure end to end feedback loops to
support to the Warfighter.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
10.046
Title: 1) JRO MGT
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 12 of 19
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FY 2015
9.443
FY 2016
9.696
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
FY 2015
FY 2016
FY 2014 Accomplishments:
Implemented CBRN Defense medical and non-medical capabilities development. This consisted of representing the Services
and COCOMs in JCIDS by acting as their proponent for coordinating and integrating CBRND operational capabilities. Chaired
the CWMD Working Group for the Protection Functional Capabilities Board (FCB). Served as the Joint Staff focal point for
CBRN reports, assessments, meetings, agreements, concepts and studies, Advanced Technology Demonstrations (ATDs),
and Joint Capability Technology Demonstrations (JCTDs). Led the CBDP Enterprise Program Objective Memorandum (POM)
development. Prepared various JCIDS documents, including Analysis of Alternatives (AoAs), Information System Initial Capability
Documents (IS ICDs), Capability Development Documents (CDDs), and Capability Production Documents (CPDs).
FY 2015 Plans:
Will implement CBRN Defense medical and non-medical capabilities development by representing the Services and COCOMs
in JCIDS and acting as their proponent for coordinating and integrating CBRND operational capabilities. Will chair the CWMD
Working Group for the Protection Functional Capabilities Board (FCB). Will serve as the Joint Staff focal point for CBRN
reports, assessments, meetings, agreements, concepts and studies, ATDs, and JCTDs. Will lead the CBDP Enterprise POM
development. Will prepare various JCIDS documents, including AoAs, IS ICDs, CDDs, and CPDs.
FY 2016 Plans:
Will implement CBRN Defense medical and non-medical capabilities development by representing the Services and COCOMs
in JCIDS and acting as their proponent for coordinating and integrating CBRND operational capabilities. Will chair the CWMD
Working Group for the Protection Functional Capabilities Board (FCB). Will serve as the Joint Staff focal point for CBRN
reports, assessments, meetings, agreements, concepts and studies, ATDs, and JCTDs. Will lead the CBDP Enterprise POM
development. Will prepare various JCIDS documents, including AoAs, IS ICDs, CDDs, and CPDs.
Title: 2) JTIWG
5.888
FY 2014 Accomplishments:
Continued T&E Executive mission support to ensure credible testing; T&E Early Involvement; T&E Studies; evaluation and
decision support for CBDP systems; supported the Director Operational T&E (DOT&E) for OSD T&E Oversight; supported the
Assistant to the Secretary of Defense (NCB) in infrastructure planning; provided input to the Program Objective Memorandum
(POM) process; and established T&E Standards to support the White House Subcommittee on Standards and other interagency
groups.
Continued direct support of the Joint Requirements Office (JRO) Integrated Concept Teams (ICTs) and Integrated Product Teams
(IPTs) provided technical assistance to structure acquisition programs, planned for Analysis of Alternatives, and developed test
scopes.
Continued early involvement of the Operational Test Agencies (OTAs) and other T&E organizations in T&E infrastructure planning,
development, and validation.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 13 of 19
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6.043
5.924
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
Continued development of threat test support documentation to support DT and OT in which an operational threat must be
realistically presented.
Continued direct support to the Joint Program Executive Office for Chemical Biological Defense (JPEO-CBD). Programs
supported include Joint Biological Tactical Detection System (JBTDS); Joint Biological Point Detector System (JBPDS); Joint
Chemical Agent Detector (JCAD) integration into Stryker Joint Nuclear, Biological, and Chemical Reconnaissance System; Next
Generation Chemical Detector (NGCD) Increments 1 through 4; Uniform Individual Protection Ensemble (UIPE); Dismounted
Reconnaissance Sets, Kits, and Outfits (DR-SKO); Joint Expeditionary Collective Protection (JECP); Next Generation Diagnostic
Systems (NGDS); Decontamination Family of Systems (DFoS); Joint Effects Model (JEM); Joint Warning and Reporting Network
(JWARN); Contaminated Human Remains Pouch (CHRP); Common Analytical System (CALS); all variants of Joint Service
Aircrew Mask (JSAM); and other activities including Joint United States Force Korea (USFK) Portal and Integrated Threat
Recognition (JUPITR) Advanced Technology Demonstration (ATD), Able Response 14, and Chemical Demilitarization.
Continued support to JPEO-CBD, Joint Science Technology Office (JSTO), and West Desert Test Center (WDTC) for specific test
methodology and test technology needs; technology transition planning for T&E methodologies, resources and infrastructure; and
participation in scientific review panels.
Continued to provide guidance to improve T&E Master Plans (TEMPs) for acquisition programs; approval of TEMPs; development
of threat support documentation; and validation of T&E Capabilities and associated standards.
Continued supporting OTAs in coordination of Lead OTA assignment, integration of test planning, issue resolution, and facilitation
of OSD approval of test documents.
Continued to lead the International T&E methodology development and standardization efforts to support the Australia, Canadian,
UK, and US Memorandum of Understanding (MOU) and other international partnering agreements.
Provided T&E infrastructure input to the POM process and support the Services, JRO, PAIO, and NCB in development and
defense of POM and Budget submissions.
FY 2015 Plans:
Continue T&E Executive mission support to ensure credible testing; T&E Early Involvement; T&E Studies; evaluation and
decision support for CBDP systems; support the DOT&E for OSD T&E Oversight; and support the NCB in infrastructure planning;
input to the POM process; and establishing T&E Standards to support the White House Subcommittee on Standards and other
interagency groups.
Continue direct support of the JRO ICTs and IPTs providing technical assistance to structure acquisition programs, plan for
Analysis of Alternatives, and develop test scopes.
Continue early involvement of the OTAs and other T&E organizations in T&E infrastructure planning, development, and validation.
Continue development of threat test support documentation to support DT and OT in which an operational threat must be
realistically presented.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 14 of 19
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FY 2014
FY 2015
FY 2016
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
Continue direct support to the JPEO-CBD. Anticipated programs supported include JBTDS; JCAD integration into Stryker Joint
Nuclear, Biological, and Chemical Reconnaissance System; NGCD Increments 1 through 4; UIPE; JECP; NGDS; DFoS; JEM;
JWARN; CHRP; CALS; all variants of JSAM; and other activities including JUPITR ATD, Able Response 15, and Chemical
Demilitarization.
Continue support to JPEO-CBD, JSTO, and WDTC for specific test methodology and test technology needs; technology transition
planning for T&E methodologies, resources and infrastructure; and participation in scientific review panels.
Continue to provide guidance to improve TEMPs for acquisition programs; approval of TEMPs; development of threat support
documentation; and validation of T&E Capabilities and associated standards.
Continue supporting OTAs in coordination of Lead OTA assignment, integration of test planning, issue resolution, and facilitation
of OSD approval of test documents.
Continue to lead the International T&E methodology development and standardization efforts to support the Australia, Canadian,
UK, and US MOU and other international partnering agreements.
Provide T&E infrastructure input to the POM process and support the Services, JRO, PAIO, and NCB in development and defense
of POM and Budget submissions.
FY 2016 Plans:
Continue T&E Executive mission support to ensure credible testing; T&E Early Involvement; T&E Studies; evaluation and
decision support for CBDP systems; support the DOT&E for OSD T&E Oversight; and support the NCB in infrastructure planning;
input to the POM process; and establishing T&E Standards to support the White House Subcommittee on Standards and other
interagency groups.
Continue direct support of the JRO ICTs and IPTs providing technical assistance to structure acquisition programs, plan for
Analysis of Alternatives, and develop test scopes.
Continue early involvement of the OTAs and other T&E organizations in T&E infrastructure planning, development, and validation.
Continue development of threat test support documentation to support DT and OT in which an operational threat must be
realistically presented.
Continue direct support to the JPEO-CBD. Anticipated programs supported include JBTDS; NGCD Increments 1 through 4; UIPE;
JECP; NGDS; DFoS; JEM; JWARN; CALS; all variants of JSAM; and other activities including JUPITR ATD and Able Response
16.
Continued support to JPEO-CBD, JSTO, and WDTC for specific test methodology and test technology needs; technology
transition planning for T&E methodologies, resources and infrastructure; and participation in scientific review panels.
Continue to provide guidance to improve TEMPs for acquisition programs; approval of TEMPs; development of threat support
documentation; and validation of T&E Capabilities and associated standards.
Continue supporting OTAs in coordination of Lead OTA assignment, integration of test planning, issue resolution, and facilitation
of OSD approval of test documents.
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 15 of 19
R-1 Line #149
FY 2014
FY 2015
FY 2016
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
Continue to lead the International T&E methodology development and standardization efforts to support the Australia, Canadian,
UK, and US MOU and other international partnering agreements.
Provide T&E infrastructure input to the POM process and support the Services, JRO, PAIO, and NCB in development and defense
of POM and Budget submissions.
Title: 3) OSD MGT
FY 2014
FY 2015
FY 2016
9.586
6.571
9.246
5.738
6.333
6.545
- 0.392
- FY 2014 Accomplishments:
Performed program reviews/assessments, provided programmatic PPBE oversight/analysis, and provided congressional issue
analysis and support. Supported financial management services provided by DTRA, such as funding distribution and execution
reporting.
FY 2015 Plans:
Perform program reviews/assessments, provide programmatic PPBE oversight/analysis, and provide congressional issue analysis
and support. Support financial management services provided by DTRA, such as funding distribution and execution reporting.
FY 2016 Plans:
Perform program reviews/assessments, provide programmatic PPBE oversight/analysis, and provide congressional issue analysis
and support. Support financial management services provided by DTRA, such as funding distribution and execution reporting.
Title: 4) PAIO MGT
FY 2014 Accomplishments:
Developed assessments to support RDA Planning. Provided analytic programmatic support for development of program
guidance, the Program, Budget and Execution Reviews, and the President's Budget submissions. Responded to specialized
evaluation studies throughout the PPBE process. Provided JSCBIS database management.
FY 2015 Plans:
Develop assessments to support RDA Planning. Provide analytic programmatic support for development of program guidance,
the Program, Budget and Execution Reviews, and the President's Budget submissions. Respond to specialized evaluation
studies throughout the PPBE process. Provide JSCBIS database management.
FY 2016 Plans:
Develop assessments to support RDA Planning. Provide analytic programmatic support for development of program guidance,
the Program, Budget and Execution Reviews, and the President's Budget submissions. Respond to specialized evaluation
studies throughout the PPBE process. Provide JSCBIS database management.
Title: 5) SBIR/STTR
FY 2015 Plans:
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 16 of 19
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UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
MS6 / RDT&E MGT SUPPORT
B. Accomplishments/Planned Programs ($ in Millions)
SBIR/STTR - FY15 - Small Business Innovative Research.
FY 2014
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
E. Performance Metrics
N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 17 of 19
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31.258
FY 2015
28.782
FY 2016
31.411
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
Project (Number/Name)
O49 / JOINT CONCEPT DEVELOPMENT
AND EXPERIMENTATION PROGRAM
FY 2019
O49: JOINT CONCEPT
DEVELOPMENT AND
EXPERIMENTATION
PROGRAM
- 2.995
3.979
4.111
- 4.111
3.934
4.018
4.019
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
4.135 Continuing Continuing
- A. Mission Description and Budget Item Justification
The objectives of the Joint Concept Development and Experimentation (JCDE) program are to support the Joint Requirements Office to develop, coordinate, and
execute CBRND studies, experiments, analyses and architecture, in order to develop future operational concepts and support the efficient and effective generation of
CBRN requirements.
Specific lines of effort across the Future Years Defense Program (FYDP) include: qualitatively characterizing emerging CBRN threats and operational risks to the Joint
Force; conducting innovative approaches to deal with technical studies; analyzing Concepts of Operations for employing and developing capabilities; and analyzing
specific issues that contribute to POM development.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
2.995
Title: 1) JCDE
FY 2014 Accomplishments:
Conducted JCDE analysis. Performed Advanced Threat Analysis. Performed Elimination Experiment to establish gaps and
requirements in that mission area. Produced the new Joint Concept to Prevent the Transfer or Use of WMD to replace the
outdated CWMD Joint Integrating Concept for CWMD (CWMD JIC). Conducted Operational Risk Analysis for Advanced Toxins,
Encapsulation Threats, Emerging Infectious Diseases, Anti-Material Agents, and three classes of Non Traditional Agents (NTAs)
which have hitherto not been considered for formal requirements. Conducted concept-of-use experiments for Mass Casualty
Decontamination. Conducted comprehensive quantitative risk analysis for near-to-far term impacts of chemical and biological
agents on four key vignettes: ground force in the attack, ground force in the defense, maritime and amphibious operations, and air
and base operations in order to inform and form a basis for CBDP investment strategies. Completed four complete operational
architectures required for JCIDS documents.
FY 2015 Plans:
Will continue JCDE analysis. Will continue to perform Advanced Threat Analysis with several more categories of threat. Will
determine best representative agents for consideration in requirements and testing. Will conduct detailed quantitative analyses
to determine detection and challenge levels from key representative solid, dusty, liquid, viral, and bacterial threats. Will conduct
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
Page 18 of 19
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FY 2015
3.933
FY 2016
4.111
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Chemical and Biological Defense Program
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605384BP / CHEMICAL/BIOLOGICAL
DEFENSE (RDT&E MGT SUPPORT)
Project (Number/Name)
O49 / JOINT CONCEPT DEVELOPMENT
AND EXPERIMENTATION PROGRAM
B. Accomplishments/Planned Programs ($ in Millions)
more detailed operational risk analyses to support CBDP leadership decisions. Will complete biosurveillance architecture. Will
complete a new Concept for CBRN Defense to replace the final portion of the 2007 CWMD JIC.
FY 2014
FY 2015
FY 2016
FY 2016 Plans:
Will continue JCDE analysis. Will continue to perform Advanced Threat Analysis with several more categories of threat. Will
update best representative agents for consideration in requirements and testing. Will conduct detailed quantitative analyses to
determine detection and challenge levels from key representative threats determined in the FY15 Advanced Threat Studies. Will
update detailed operational risk analyses to support CBDP leadership decisions.
Title: 2) SBIR/STTR
- 0.046
- 2.995
3.979
4.111
FY 2015 Plans:
SBIR/STTR - FY15 - Small Business Innovative Research.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
E. Performance Metrics
N/A
PE 0605384BP: CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT S...
Chemical and Biological Defense Program
UNCLASSIFIED
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